

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,460.9 | 1,429.5 | 1,287.4 | 977.1 | 1,003.8 | 1,069.3 | |
COGS | 764.5 | 874.1 | 745.7 | 639 | 622.3 | 659.2 | |
Gross Profit | 696.4 | 555.4 | 541.7 | 338.2 | 381.5 | 410.1 | |
Operating Expenses & Income | |||||||
Operating Income | 352.8 | 231.4 | 231.6 | 14.48 | 23.06 | 42.34 | |
Total Operating Expenses | 1,108.1 | 1,198.1 | 1,055.9 | 962.7 | 980.7 | 1,027 | |
R&D Expenses | 139.6 | 116.1 | 98.7 | 109.8 | 117.4 | 123.4 | |
Selling General & Admin Expenses | 204.1 | 207.9 | 211.4 | 213.9 | 241 | 244.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | 21.32 | |
Income Tax Expense | 88.61 | 72.59 | - | - | - | - | |
Net Income | |||||||
Net Income | 278.4 | 109.9 | 218.9 | (181.5) | 31.1 | 27.56 | |
Supplemental | |||||||
EBIT | 352.8 | 231.4 | 231.6 | 14.48 | 23.06 | 42.34 | |
EBITDA | 449.1 | 322 | 301.2 | 75.92 | 89.91 | 109.4 | |